Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
781549
Funding Year:
2002
470#:
985410000390364
471#:
302932
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,676.05
Last Date of Service:
 
Disbursed Amount:
$2,896.74
Payment Mode:
SPI
Remaining:
$2,779.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$675.72
$675.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,108.64
$8,108.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,108.64
$8,108.64
Discount Percent:
74
70
Requested Amount:
$6,000.39
$5,676.05